Citi Group Assistant Vice President Internal Audit 

Canada, Ontario 

31595223

• Excited to grow your career?

(an intermediate level role) with experience across several Internal Audit areas:

• Global Consumer Banking
• Institutional Clients Group
• Compliance & Anti Money Laundering (AML)
• Finance
• Risk & Strategy
• Technology & Innovation
• Professional Practices (L&D, QA, Resource Management)
• General Counsel

Responsibilities:

• Manage a small team of internal audit professionals that performs moderately complex audits
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
• Recommend appropriate and pragmatic solutions to risk and control issues
• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
• Develop internal audit staff, and provide coaching to team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 5-8 years of relevant experience
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills

• Bachelor’s/Universitydegree or equivalent experience#NAMInternalAudit

Time Type:

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